OfficeCentral Accounting
You can import invoices generated in the CRM module by clicking the Import Invoices menu in TRANSACTIONS submodule. Then, you will be presented with the fol...
Wed, 14 Nov, 2018 at 4:06 PM
Item in a invoice can be key in more than one. The steps are as followed:
Go to Accounting > Revenue/Expenses > Issued invoices/Received invoices &g...
Sat, 20 May, 2017 at 11:02 AM
Important note: Before using this function, please ensure you have selected the right account for related staff / account at Settings> Staffs / Settings&...
Wed, 14 Nov, 2018 at 4:05 PM
Important Note: Before using this function, please ensure you have selected the right account for related staff / account at Settings> Staffs / Settings&...
Wed, 14 Nov, 2018 at 4:04 PM
You can specify the usual types of transactions made in the Transaction Types. Steps are as follow: 1. Select Custom Transaction in TRANSACTION subm...
Wed, 14 Nov, 2018 at 4:01 PM
Accounting module in OfficeCentral allows users to generate reports according to a desired time period. Accounting OfficeCentral can generate the following...
Sat, 20 May, 2017 at 11:04 AM
Inside Reports submodule, you can generate Profit & Loss Report for
Overall (combination of all locations) and
Individual (one location only).
...
Sat, 20 May, 2017 at 11:15 AM
In Reports submodule, you can generate Balance Sheet Report for Overall (combination of all location) and Individual (single location). Admin for locati...
Mon, 8 Apr, 2019 at 12:05 PM
In Reports submodule, you can generate Trial Balance Report for Overall (combination of all location) and Individual (single location). Admin f...
Mon, 8 Apr, 2019 at 12:06 PM
In Reports submodule, you can generate Cash Flow Report for Overall (combination of all location) and Individual (single location). Admin for location c...
Mon, 8 Apr, 2019 at 12:07 PM